क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAMVTAR SAIN RJ-271200646301523000/626 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL011038
| Credited |
11/08/2021
|
|
|
2
| HAMRAJ(Self) RJ-271200646301523000/1090 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL011038
| Credited |
11/08/2021
|
|
|
3
| SANJAY MANDAL(Self) RJ-271200646301523000/1189 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL011038
| Credited |
11/08/2021
|
|
|
4
| SANJIB MANDAL(Self) RJ-271200646301523000/1190 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL011038
| Credited |
11/08/2021
|
|
|
5
| JENA RJ-271200646301523000/631 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
6
| ANJANA DEVI(Wife) RJ-271200646301523000/1189 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
7
| BHAWER LAL(Self) RJ-271200646301523000/989 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
8
| RAM KANYA(Wife) RJ-271200646301523000/990 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
9
| DHARA DEVI(Wife) RJ-271200646301523000/895 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | Phagi | BKID0007489 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
10
| shenu devi(Wife) RJ-271200646301523000/1082 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011038
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |